Express Saver
Texas Awarded
- Contract number
- 26324765
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- Univ. of Texas at San Antonio
- Cumulative value
- $590.20
About this award
The University of Texas at San Antonio (Agency 743) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for express shipping services under Contract 962-C1. The contract, issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, procures one Express Saver service unit at a total contract value of $590.20. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, District of Columbia, serves as the prime contractor for this procurement.
The purchase order is classified as a Term contract with a delivery date of August 4, 2026, and zero days allowed for delivery as of arrival. As a state procurement, the contract is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The Express Saver service represents a shipping and logistics solution designated under National Institute of Governmental Purchasing Code 96224, supporting the operational requirements of the University of Texas at San Antonio.
Line items
| Item | Total |
|---|---|
| Express Saver | $590.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26324765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26324765?
Contract 26324765 was awarded to FedEx Corporate Services, Inc. by Univ. of Texas at San Antonio on August 4, 2026.
How much is contract 26324765 worth?
Its cumulative value is $590.20.
Is contract 26324765 an order under another contract?
Yes. It was placed under contract 962-C1.
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